Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1531524
Funding Year:
2007
470#:
937330000590417
471#:
553796
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$4,244.45
Payment Mode:
BEAR
Remaining:
$1,299.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
77
77
Requested Amount:
$5,544.00
$5,544.00